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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : LC BUSINESS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| Name | LC BUSINESS GROUPE |
| Siren | 879275469 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/002273 |
| Management number | 2019B01666 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | |||
BX Customers and related accounts | 21 172.00 | |||
BZ Other receivables | 743.00 | |||
CF Cash and cash equivalents | 1 302.00 | |||
CJ TOTAL (II) | 23 217.00 | |||
CO Grand total (0 to V) | 25 217.00 | |||
CU Other investments | 2 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 27.00 | 27.00 | ||
DH Retained earnings | 504.00 | 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 056.00 | 8 056.00 | ||
DL TOTAL (I) | 10 586.00 | 10 586.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 11 030.00 | 11 030.00 | ||
EC TOTAL (IV) | 14 630.00 | 14 630.00 | ||
EE Grand total (I to V) | 25 217.00 | 25 217.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 066.00 | |||
FJ Net sales | 90 066.00 | |||
FR Total operating income (I) | 90 066.00 | |||
FW Other purchases and external expenses | 41 882.00 | |||
FX Taxes, duties, and similar payments | 312.00 | |||
FY Salaries and Wages | 38 234.00 | |||
GF Total Operating Expenses (II) | 80 428.00 | |||
GG - OPERATING RESULT (I - II) | 9 637.00 | |||
GU Total financial expenses (VI) | 127.00 | |||
GV - FINANCIAL INCOME (V - VI) | -127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 47.00 | 47.00 | ||
HH Total exceptional expenses (VIII) | 80.00 | 80.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -32.00 | -32.00 | ||
HK Income tax | 1 421.00 | 1 421.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 113.00 | 90 113.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 058.00 | 82 058.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 055.00 | 8 055.00 | ||
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